Quarter Period Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
147,000,000
JPY
|
146,000,000
JPY
|
| Depreciation |
248,000,000
JPY
|
253,000,000
JPY
|
| Selling, general and administrative expenses |
8,181,000,000
JPY
|
7,922,000,000
JPY
|
| Operating profit (loss) |
1,524,000,000
JPY
|
1,224,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
58,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
11,000,000
JPY
|
| Ordinary profit (loss) |
1,582,000,000
JPY
|
1,234,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
18,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
48,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
1,583,000,000
JPY
|
1,282,000,000
JPY
|
| Income taxes - current |
575,000,000
JPY
|
494,000,000
JPY
|
| Income taxes - deferred |
-32,000,000
JPY
|
-67,000,000
JPY
|
| Income taxes |
542,000,000
JPY
|
427,000,000
JPY
|
| Profit (loss) |
1,041,000,000
JPY
|
854,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,041,000,000
JPY
|
854,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
-8,000,000
JPY
|
27,000,000
JPY
|
| Comprehensive income |
1,033,000,000
JPY
|
882,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,033,000,000
JPY
|
882,000,000
JPY
|